Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
283,123
300,000
108,742
87,616
66,475
Cost of Revenue
135,423
170,788
69,240
69,828
46,647
Gross Profit
147,700
129,212
39,502
17,788
19,828
Operating Expense
204,635
156,143
108,011
70,146
40,985
Operating Income
-56,935
-26,931
-68,509
-52,358
-21,157
Net Non Operating Interest Income Expense
-28,076
-25,092
-19,973
-13,997
-4,981
Other Income Expense
76,396
9,347
34,038
-29,862
-1,858
Pretax Income
-8,615
-42,676
-54,444
-96,217
-27,996
Tax Provision
970
1,578
0
-20
27
Net Income Common Stockholders
-10,685
-45,354
-56,451
-269,555
-29,477
Average Dilution Earnings
--
0
-35,886
--
--
Diluted NI Available to Com Stockholders
-10,685
-45,354
-92,337
-269,555
-29,477
Total Operating Income as Reported
-56,935
-26,931
-68,509
-52,358
-21,157
Total Expenses
340,058
326,931
177,251
139,974
87,632
Net Income from Continuing & Discontinued Operation
-10,685
-45,354
-56,451
-269,555
-29,477
Normalized Income
-53,458.8000
-50,371.4017
-88,027
-57,829.9768
-26,557.0056
Interest Income
0
3
19
36
5
Interest Expense
28,076
25,095
16,223
14,033
4,986
Net Interest Income
-28,076
-25,092
-19,973
-13,997
-4,981
EBIT
19,461
-17,581
-38,221
-82,184
-23,010
EBITDA
32,352
-8,455
-35,485
-81,254
-22,362
Reconciled Cost of Revenue
135,423
170,788
69,240
69,828
46,647
Reconciled Depreciation
12,891
9,126
2,736
930
648
Net Income from Continuing Operation Net Minority Interest
-9,585
-44,254
-54,444
-96,197
-28,023
Total Unusual Items Excluding Goodwill
73,123
8,219
33,583
-38,375
-1,976
Total Unusual Items
73,123
8,219
33,583
-38,375
-1,976
Normalized EBITDA
-40,771
-16,674
-69,068
-42,879
-20,386
Tax Rate for Calcs
0.0004
0.0003
0
0
0.0003
Tax Effect of Unusual Items
29,249.2000
2,101.5983
0
-7.9768
-510.0056
12/31/2022 - 7/17/2026
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